
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,533,000 | 3,572,000 | 3,591,000 | 3,638,000 | 3,515,000 | 3,439,000 | 3,449,000 | 3,603,000 | 3,595,000 | 3,522,000 |
營業成本 | 2,856,000 | 2,841,000 | 2,927,000 | 2,998,000 | 2,876,000 | 2,756,000 | 2,813,000 | 2,918,000 | 2,951,000 | 2,863,000 |
營業毛利 | 677,000 | 731,000 | 664,000 | 640,000 | 639,000 | 683,000 | 636,000 | 685,000 | 644,000 | 659,000 |
營業費用 | 341,000 | 969,000 | 416,000 | 351,000 | - | 999,000 | - | - | - | 378,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 323,000 | 357,000 | 393,000 | 331,000 | 332,000 | 344,000 | 345,000 | 363,000 | 330,000 | 367,000 |
非經常性項目費用 | 18,000 | 612,000 | 23,000 | 20,000 | 70,000 | 655,000 | 21,000 | 25,000 | 19,000 | 11,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 354,000 | -238,000 | 248,000 | 289,000 | 237,000 | -316,000 | 270,000 | 297,000 | 295,000 | 281,000 |
其他收入及費用 | -2,000 | -3,000 | -3,000 | -2,000 | -3,000 | -3,000 | -4,000 | -3,000 | -3,000 | -7,000 |
利息費用 | 11,000 | 6,000 | 9,000 | 12,000 | 12,000 | 3,000 | -13,000 | 8,000 | 5,000 | 10,000 |
稅前純益 | 323,000 | -247,000 | 236,000 | 275,000 | 222,000 | -322,000 | 262,000 | 286,000 | 287,000 | 267,000 |
所得稅 | 73,000 | 1,000 | 75,000 | 52,000 | 61,000 | 67,000 | 13,000 | -31,000 | 62,000 | 59,000 |
稅後純益 | 242,000 | -262,000 | 158,000 | 224,000 | 157,000 | -405,000 | 234,000 | 303,000 | 206,000 | 154,000 |
基本每股稅後盈餘(元) | 1.18 | -1.27 | 0.74 | 1.04 | 0.72 | -1.85 | 1.04 | 1.34 | 0.91 | 0.67 |
稀釋每股稅後盈餘(元) | 1.16 | -1.20 | 0.73 | 1.03 | 0.72 | -1.78 | 1.04 | 1.34 | 0.90 | 0.66 |
基本平均股數(千股) | 205300.00 | 207057.00 | 213700.00 | 216300.00 | 217200.00 | 218669.00 | 223100.00 | 226100.00 | 227700.00 | 229783.00 |
稀釋平均股數(千股) | 208300.00 | 212900.00 | 216500.00 | 218200.00 | 218100.00 | 219100.00 | 224500.00 | 227200.00 | 228300.00 | 233600.00 |
還原基本每股稅後盈餘(元) | 1.18 | -1.27 | 0.74 | 1.04 | 0.72 | -1.85 | 1.04 | 1.34 | 0.91 | 0.67 |
還原稀釋每股稅後盈餘(元) | 1.16 | -1.20 | 0.73 | 1.03 | 0.72 | -1.78 | 1.04 | 1.34 | 0.90 | 0.66 |
還原基本平均股數(千股) | 205,300 | 207,057 | 213,700 | 216,300 | 217,200 | 218,669 | 223,100 | 226,100 | 227,700 | 229,783 |
還原稀釋平均股數(千股) | 208,300 | 212,900 | 216,500 | 218,200 | 218,100 | 219,100 | 224,500 | 227,200 | 228,300 | 233,600 |
EBITDA(千元) | 326,000 | -255,000 | 242,000 | 288,000 | 230,000 | -335,000 | 234,000 | 280,000 | 273,000 | 223,000 |
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